---
title: "Create Adjustment"
slug: "create-adjustment"
updated: 2026-08-11T11:51:50Z
published: 2026-08-11T11:51:50Z
canonical: "help.idibilling.com/create-adjustment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create Adjustment

This action is installed by Customer Care. It creates an adjustment.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/84394.png?sv=2026-02-06&spr=https&st=2026-11-14T10%3A57%3A40Z&se=2026-11-14T11%3A57%3A40Z&sr=c&sp=r&sig=mrAJRBzIEZC1s64y2bn2fd76flWy2zV4slTxH6xdsP8%3D)

#### Parameters:

> [!NOTE]
> Note
> 
> Parameters marked with an asterisk are required.

| Amount* | Adjustment amount (unsigned). The adjustment type determines if it is a credit or debit amount. |
| --- | --- |
| Adjustment Date | Adjustment date. If blank, the current date/time will be used. |
| Batch Name | Batch name for the adjustment. This is a free form text field. |
| Block Posting | Select Yes or No. if No, the adjustment will be created as unblocked. |
| Check Number | Check number for the adjustment. This is a free form text field (10 characters). |
| Customer ID* | Customer ID for the adjustment. |
| Description | Description for the adjustment. |
| Reason | Adjustment Reason. A value can be selected from the drop down. |
| Type* | Adjustment Type. A value can be selected from the drop down. |